Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | CAMACHO, PAULA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 4400 23091210823 | 09/18/2023 | Paid | $17.98 | |
| GAX 4400 23062908212 | 07/17/2023 | Paid | $291.38 | |
| GAX 4400 23012003216 | 01/30/2023 | Paid | $574.04 | |
| GAX 4400 22111601447 | 11/21/2022 | Paid | $142.71 | |
| GAX 4400 22092911043 | 10/06/2022 | Paid | $510.78 | |
| GAX 4400 22061507411 | 06/28/2022 | Paid | $99.92 | |
| GAX 4400 19123103329 | 01/07/2020 | Paid | $78.00 | |
| GAX 4400 19050909865 | 05/15/2019 | Paid | $31.38 | |
| GAX 4400 17073117528 | 08/08/2017 | Paid | $27.27 | |
| GAX 4400 17041111133 | 04/19/2017 | Paid | $155.12 | |
| GAX 4400 17030308795 | 03/17/2017 | Paid | $13.52 | |
| GAX 4400 17012706597 | 02/03/2017 | Paid | $46.24 | |
| GAX 4400 16122104357 | 01/03/2017 | Paid | $36.22 | |
| GAX 4400 16021707436 | 02/29/2016 | Paid | $102.73 |